Civic Intelligence

Coram Deo Academy

EIN 75-2749298 • 501(c)3 • Lewisville, TX

View Organization Page

Profile

To train ethical servant-leaders and wise thinkers who will shape culture for the glory of God.

417 Oakbend Drive Ste 200Lewisville, TX 75067

coramdeoacademy.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

83rd percentile

0.73x

Higher debt load relative to assets than 83% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2025

Liabilities / Revenue

83rd percentile

1.71x

Higher debt load relative to revenue than 83% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2025

Net Margin

74th percentile

18%

Higher net margin than 74% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2025

Top Officer Pay

51st percentile

$362,813

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

501(c)3 • $50M-$100M nonprofits • Source year 2025

Asset Growth

94th percentile

41%

Faster asset growth than 94% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2024 to 2025

Revenue Growth

73rd percentile

23%

Faster revenue growth than 73% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$38,563,644

Up $1,837,149 (+5.0%) from 2023

Liabilities

Up

$27,705,600

Up $403,279 (+1.5%) from 2023

Net Assets

Up

$10,858,044

Up $1,433,870 (+15%) from 2023

Operations
Liabilities / Revenue83rd percentileNet Margin74th percentile

Revenue

Up

$19,076,929

Up $2,046,048 (+12%) from 2023

Expenses

Up

$17,546,713

Up $1,912,347 (+12%) from 2023

Net Income

Up

$1,530,216

Up $133,701 (+9.6%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth94th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40M$30M$20M$10M$0Assets 2010: $8,695,493Liabilities 2010: $7,762,175Net Assets 2010: $933,3182010Assets 2011: $8,726,163Liabilities 2011: $7,761,628Net Assets 2011: $964,5352011Assets 2012: $8,650,412Liabilities 2012: $7,746,158Net Assets 2012: $904,2542012Assets 2013: $9,390,085Liabilities 2013: $8,313,103Net Assets 2013: $1,076,9822013Assets 2014: $12,492,295Liabilities 2014: $10,485,502Net Assets 2014: $2,006,7932014Assets 2015: $18,722,288Liabilities 2015: $16,168,179Net Assets 2015: $2,554,1092015Assets 2016: $19,127,322Liabilities 2016: $16,888,886Net Assets 2016: $2,238,4362016Assets 2017: $25,522,651Liabilities 2017: $22,246,982Net Assets 2017: $3,275,6692017Assets 2018: $26,776,715Liabilities 2018: $22,387,023Net Assets 2018: $4,389,6922018Assets 2019: $27,313,944Liabilities 2019: $22,673,389Net Assets 2019: $4,640,5552019Assets 2020: $30,084,574Liabilities 2020: $24,546,939Net Assets 2020: $5,537,6352020Assets 2021: $31,752,588Liabilities 2021: $25,890,438Net Assets 2021: $5,862,1502021Assets 2022: $34,390,333Liabilities 2022: $26,362,674Net Assets 2022: $8,027,6592022Assets 2023: $36,726,495Liabilities 2023: $27,302,321Net Assets 2023: $9,424,1742023Assets 2024: $38,563,644Liabilities 2024: $27,705,600Net Assets 2024: $10,858,0442024

Highlighted filing

2024

Assets$38,563,644
Liabilities$27,705,600
Net Assets$10,858,044
Open 2024 Filing

Operations Trend

Revenue Growth73rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $5,427,4202010Revenue 2011: $5,553,966Expenses 2011: $5,522,749Net Income 2011: $31,2172011Expenses 2012: $6,078,4322012Expenses 2013: $6,277,6732013Revenue 2014: $7,376,176Expenses 2014: $6,446,365Net Income 2014: $929,8112014Revenue 2015: $7,654,436Expenses 2015: $7,107,120Net Income 2015: $547,3162015Revenue 2016: $7,855,187Expenses 2016: $8,170,860Net Income 2016: -$315,6732016Revenue 2017: $8,864,746Expenses 2017: $7,827,511Net Income 2017: $1,037,2352017Revenue 2018: $10,080,257Expenses 2018: $8,966,232Net Income 2018: $1,114,0252018Revenue 2019: $10,451,934Expenses 2019: $10,201,067Net Income 2019: $250,8672019Revenue 2020: $11,730,371Expenses 2020: $10,833,292Net Income 2020: $897,0792020Revenue 2021: $14,098,998Expenses 2021: $13,774,483Net Income 2021: $324,5152021Revenue 2022: $16,238,915Expenses 2022: $14,073,406Net Income 2022: $2,165,5092022Revenue 2023: $17,030,881Expenses 2023: $15,634,366Net Income 2023: $1,396,5152023Revenue 2024: $19,076,929Expenses 2024: $17,546,713Net Income 2024: $1,530,2162024

Highlighted filing

2024

Revenue$19,076,929
Expenses$17,546,713
Net Income$1,530,216
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$38,563,644
Liabilities
$27,705,600
Net assets
$10,858,044
Revenue
$19,076,929
Expenses
$17,546,713
Net income
$1,530,216
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$38.6$27.7$10.9$19.1$17.5$1.53
2023Detailed filing. Detailed filing data is available for this year.$36.7$27.3$9.42$17.0$15.6$1.40
2022Detailed filing. Detailed filing data is available for this year.$34.4$26.4$8.03$16.2$14.1$2.17
2021Detailed filing. Detailed filing data is available for this year.$31.8$25.9$5.86$14.1$13.8$0.32
2020Detailed filing. Detailed filing data is available for this year.$30.1$24.5$5.54$11.7$10.8$0.90
2019Detailed filing. Detailed filing data is available for this year.$27.3$22.7$4.64$10.5$10.2$0.25
2018Detailed filing. Detailed filing data is available for this year.$26.8$22.4$4.39$10.1$8.97$1.11
2017Summary only. Only limited summary data is available for this year.$25.5$22.2$3.28$8.86$7.83$1.04
2016Detailed filing. Detailed filing data is available for this year.$19.1$16.9$2.24$7.86$8.17$0.32
2015Detailed filing. Detailed filing data is available for this year.$18.7$16.2$2.55$7.65$7.11$0.55
2014Detailed filing. Detailed filing data is available for this year.$12.5$10.5$2.01$7.38$6.45$0.93
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.39$8.31$1.08$6.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.65$7.75$0.90$6.08
2011Summary only. Only limited summary data is available for this year.$8.73$7.76$0.96$5.55$5.52$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.70$7.76$0.93$5.43
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 16, 2025
Return Version
2023v6.0
Gross Receipts
$19,297,564
Mission and Program Overview

Mission

To train ethical servant leaders and wise thinkers who will shape culture for the glory of god.

Train the next generation of ethical servant-leaders and wise thinkers who will shape culture for the glory of god.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$15,148,495$14,743,514▼ $404,981
Savings and Temporary Cash Investments$12,045,042$12,943,447▲ $898,405
Accounts Receivable$8,050,479$8,336,199▲ $285,720
Investments in Publicly Traded Securities-$714,144-
Cash and Non-Interest-Bearing Accounts$333,078$477,308▲ $144,230
Prepaid Expenses and Deferred Charges$293,881$338,303▲ $44,422
Total Assets$36,726,495$38,563,644▲ $1,837,149
Other Assets Total$855,520$1,010,729▲ $155,209
Liabilities
Deferred Revenue$15,392,967$16,432,476▲ $1,039,509
Mortgage Notes Payable Secured by Investment Property$10,764,294$10,228,269▼ $536,025
Other Liabilities$855,520$703,422▼ $152,098
Accounts Payable and Accrued Expenses$289,540$341,433▲ $51,893
Total Liabilities$27,302,321$27,705,600▲ $403,279
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,277,229$9,585,479▲ $308,250
Net Assets With Donor Restrictions$146,945$1,272,565▲ $1,125,620
Total Net Assets Fund Balance$9,424,174$10,858,044▲ $1,433,870
Total Liabilities and Net Assets / Fund Balance$36,726,495$38,563,644▲ $1,837,149

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$13,144,485$5,593,365$18,737,850
Equipment$382,120$942,023$1,324,143
Land$1,180,244-$1,180,244
Other Land Buildings$36,665$350,187$386,852
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeffrey JohnsonPresident/ceFT$333,912$38,069$371,981
Jeffrey JohnsonPresident/CEO-$333,912$38,069$371,981
Stephen JohnsonAsst. AthletFT$126,776-$126,776
Jeffrey CornellAthletics DiFT$118,239-$118,239
Jonathan JordanHeadmaster,FT$110,575-$110,575
Scott HeadCFOFT$109,913-$109,913
Paula DwyerHeadmaster,FT$106,217-$106,217
Joshua NokesDirector of AthleFT$102,218-$102,218

Board Members and Trustees

NameTitle
Katie GaultneyChairperson
Christopher NorfleetVice Chairpe
Sarah ColbyTrustee
Stefan CraftonTrustee
Jeff SalladinTrustee/chap
Christy AxfordSecretary
Britton ChurchTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,191,622
Program Service Revenue
$16,356,612
Investment Income
$454,716
Other Revenue
$73,979
All Other Contributions
$1,688,397
Change in Net Assets
$1,530,216

Audited Revenue Reconciliation

Revenue per Audited Statements
$19,297,564
Revenue Not Reported on Financial Statements
$-220,635
Revenue Not Reported on Form 990
$-96,346
Other Revenue Adjustments
$-220,635
Total Revenue per Audited Statements
$19,201,218
Total Revenue per Form 990
$19,076,929
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$12,536,098
Other Expenses$5,010,615
Total Fundraising Expense$484,448
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,728,396$1,500,563$261,921$10,490,880
Occupancy$1,385,600$240,105$52,908$1,678,613
Payroll Taxes$656,405$112,848$19,697$788,950
Depreciation Depletion$592,916$107,154$14,287$714,357
Other Employee Benefits$481,890$76,494$14,320$572,704
Fees for Services Other$422,609$45,372$4,859$472,840
Current Officers, Directors, Trustees, and Key Employees$368,429$63,339$11,056$442,824
Pension Plan Contributions$200,296$34,434$6,010$240,740
Office Expenses$91,184$25,702$51,819$168,705
Fees for Services Accounting-$108,575-$108,575
Other Expenses$58,226$6,968$5,655$70,849
Fees for Services Legal-$64,724-$64,724
Total Functional Expenses$14,540,570$2,521,695$484,448$17,546,713

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$17,767,348
Total Expenses per Audited Statements$17,767,348
Total Expenses per Form 990$17,546,713
Expenses Not Reported on Financial Statements$-220,635
Other Expense Adjustments$-220,635
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$220,635
Fundraising Gross Income$220,635
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cor Leonis Gala$673,203$204,176$106,743$97,433
Cc Golf Scrambl$39,855$11,132$4,549$6,583
Total Events$723,860$220,635$220,635-
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Right of Use Liability$703,422
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Complete form 990 is reviewed and approved by the treasurer and cfo prior to filing. The public disclosure copy is provided to the board.”

Form 990, Page 6, Part VI, Line 12C

“On an annual basis the board reviews the policy and signs an acknowledgement form stating that they understand their obligation to disclose all material facts relating to any conflict to the board chair when a conflict or appearance of a conflict arises.”

Form 990, Page 6, Part VI, Line 15A

“The board utilizes compensation information from the association of classical christian schools and independent school management to evaluate and determine appropriate compensation for officers and key employees.”

Form 990, Page 6, Part VI, Line 15B

“SAME AS ABAOVE.”

Form 990, Page 6, Part VI, Line 19

“No documents are available to the public”

Filing and Contact Details

Filer

Filer Name
Coram Deo Academy
EIN
75-2749298
Phone
9726915648
Address
417 OAKBEND DRIVE STE 200, LEWISVILLE, TX 75067

Signing Officer

Name
Jeffrey Johnson
Title
President/CEO
Phone
9726915648
Signed
2025-04-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeffrey Johnson
Formed
1998
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
400
Volunteers
250

Preparer

Firm
Ratliff & Associates Pc
Address
2501 PARKVIEW DR STE 205, FORT WORTH, TX 76102
Preparer
Jonathan Tucker
Phone
8173323222
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Fundraising events expenses offset to revenue 220,635 fundraising events expenses offset to revenue -220,635”

Financial Statement Notes

Schedule D, Page 3, Part X

“The academy is a nonprofit organization that is exempt from federal income taxes under section 501(c)(3) of the internal revenue code as other than a private foundation, except on net income derived from unrelated business activities. For the years ended june 30, 2024 and 2023, the academy has not conducted unrelated business activities that are material to the financial statements taken as a whole. Accordingly, no provision for income taxes is included in the financial statements. The academy believes that it has appropriate support for any tax positions that are material to the financial statements. Tax returns of the academny for the years 2021, 2022 and 2023 are open to examination by the relevant taxing authorities for a period of three years from the date the returns are filed.”

Schedule D, Page 4, Part XI, Line 4B

“Fundraising events expenses offset to revenue -220,635”

Schedule D, Page 4, Part XII, Line 4B

“Fundraising events expenses offset to revenue -220,635”

Raw XML AppendixShowing 400 of 544 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ACADEMY IS A NONPROFIT ORGANIZATION THAT IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AS OTHER THAN A PRIVATE FOUNDATION, EXCEPT ON NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES. FOR THE YEARS ENDED JUNE 30, 2024 AND 2023, THE ACADEMY HAS NOT CONDUCTED UNRELATED BUSINESS ACTIVITIES THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS TAKEN AS A WHOLE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS INCLUDED IN THE FINANCIAL STATEMENTS. THE ACADEMY BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. TAX RETURNS OF THE ACADEMNY FOR THE YEARS 2021, 2022 AND 2023 ARE OPEN TO EXAMINATION BY THE RELEVANT TAXING AUTHORITIES FOR A PERIOD OF THREE YEARS FROM THE DATE THE RETURNS ARE FILED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EVENTS EXPENSES OFFSET TO REVENUE -220,635
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EVENTS EXPENSES OFFSET TO REVENUE -220,635
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 4B
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